PLANILLA DE PAGO OPERARIO, OF

MEJORAMIENT
Nombre del Proyecto: DOMINGO DE

Organismo Ejecutor: CONSORCIO SAN

Nombre del Supervisor de obra:
Nombre del Residente de Obra: ING. JOSE PEDRO

SEXO DIAS MONTO

ITEM APELLIDOS Y NOMBRES DNI CARGO
H M LABORADOS DIARIO

MAESTRO DE
1 JOSE ALBERTO VARGAS ROJAS 15725396 / 6.00 S/. 161.29
OBRA
2 JEAN STEVEN VILLAR INFANTE 76644430 / TOPOGRAFO 3.00 S/. 64.52

3 CARLOS CHIROQUE SANCHEZ 41561387 / ALMACENERO 16.00 S/. 80.65

4 JULIO ALBERTO CAPILIO TREJO 47679261 / OPERARIO 0.00 S/. 83.87

5 JOSE MANUEL REYES FLORES 32867003 / OPERARIO 0.50 S/. 110.00

6 JERSON JOSE REYES MORALES 72750032 / OPERARIO 0.50 S/. 110.00

7 JOSE LEE REYES MORALES 42338210 / OPERARIO 0.50 S/. 110.00

8 JUNIOR REYES MORALES 72750044 / OPERARIO 0.50 S/. 110.00

9 FREDY ARTURO CAJALEON BELLON 15725959 / OPERARIO 6.00 S/. 110.00

10 SALVA ZEGARRA EDWIN MARCOS 44563452 / PEON 0.00 S/. 65.00

11 CALIXTO DE LA CRUZ JAVIER 40154366 / PEON 6.00 S/. 65.00

 12 GELVER MALCA CHINGAY 47482720 / PEON 6.00 S/. 65.00

MIGUEL DE LA CRUZ MIRYAM

13 32536917 / PEON 16.00 S/. 65.00
CAROLINA

Monto Total S/.

Son:
RARIO, OFICIAL Y PEON DEL 16 AL 31 DE DICIEMBRE DEL 2018

JORAMIENTO Y AMPLIACION DE LA CALIDAD EDUCATIVA Y EL NIVEL SECUNDARIO DE LA INST

OMINGO DE GUZMAN CENTRO POBLADO DE TAUCA - DISTRITO DE TAUCA - PROVINCIA DE PAL
2403979

ORCIO SAN RAMON PERUINSA

OSE PEDRO ISMAEL PAULO QUEVEDO VELA

TOTAL A
PAGO POR PAGAR
HORAS EXTRAS ADELANTO DESCUENTOS
GUARDIANIA
(S/.)

S/. 967.74
 S/. 193.55

S/. 200.00 S/. 1,490.32

S/. 0.00

S/. 55.00

S/. 55.00
S/. 55.00

S/. 55.00

S/. 660.00

S/. 0.00

S/. 390.00
 S/. 390.00

S/. 1,040.00

S/.0.00 S/.200.00 S/.0.00 S/.0.00 S/.5,351.61

18

ECUNDARIO DE LA INSTITUCION EDUCATIVA SANTO

CA - PROVINCIA DE PALLASCA - REGION ANCASH -

CUENTA BANCARIA

BANCO DE CREDITO CTA Nª33531793069027

BANCO DE CREDITO CTA Nª19140101425089

GIRO A CABANA - ANCASH

BANCO DE CREDITO CTA Nª335-92235454-0-41

BANCO CONTINENTAL CTA.Nº0011-0272-0200168445

GIRO BANCO DE LA NACION NVO CHIMBOTE

BANCO DE CREDITO CTA.Nº310-374-20914095

BANCO DE CREDITO CTA.Nº310-37571571073

BANCO CONTINENTAL CTA.Nº0011-0057-0231512447

GIRO A BBVA - CHIMBOTE

GIRO A CABANA - ANCASH

BANCO DE LA NACION CTA.Nº04-782-869081

BANCO DE LA NACION CTA.Nº04-782-841365

CODIGO APELLIDO PATERNO APELLIDO MATERNO

CL_001
ROJAS OCAÑA
CL_002
SIFUENTES ALBERTO
CL_003
ASENCIO DEUNICIO
CL_004
FERNANDEZ IZQUIERDO
CL_005
MATA VALVERDE
CL_006
SANCHEZ TORRES
CL_007
TICLIA VILLALOBOS
CL_008
NEYRE CRISPIN
CL_009
ALBERTO MUÑOZ
CL_010
FLORES VALVERDE
CL_011
OCAÑA VALENTIN
CL_012
ALEJO GERONIMO
CL_013
ALEJO GERONIMO
CL_014
RODRIGUEZ VALVERDE
CL_015
BERNARDO GONZALES
CL_016
MORALES BLAS
CL_017
ALEJOS LOPEZ
CL_018
OCAÑA AGURTO
CL_019
FARIAS
CL_020 JARA MONTALVO

CL_021 CUEVA FLORES

2
 RELACION DE TRABAJADORES

NOMBRES DNI N° F_INGRESO CARGO

PEON
EDIN 77238458

PEON
MIJAIL 47324221

PEON
EDVIN 76777394
PEON
JUSTINIANO 40767109

TERENCIO 41011743 PEON

PEON
RICARDO 71046843
PEON
LORENZO 80425591
PEON
SILVESTRE 32480687
PEON
ANGEL 41247268
PEON
BENIGNO 43017956
PEON
JULIO 46416168
PEON
WILDER 41853280
OPERARIO
ALEJANDRO 08497848
OPERARIO
WILDER 70879455
OFICIAL
CHRISTHIAM 40555063
OPERARIO
FELIPE 15762314
OPERARIO
NOBER 71297835
PEON
TEOFILO 32481407
PEON
MARIO AAD304990
VICTOR JONAS PEON
10446755
ANGELO CUSTODIO PEON
 32489019
3 4 8 6

OPERARIO OFICIAL PEON

JORNAL 67.20 53.70 48.10
DOMINICAL 0.17 0.17 0.17
BUC 0.32 0.30 0.30
BONIFCACION POR MOVILIDAD 0.11 0.13 0.15
F.PATRIAS 19.05 19.05 19.04
B. EXTRAORDINARIO 1.71 1.71 1.70

48.10 100.00
0.82
RES

SUELDO AFILIADO TIPO COMISION HIJOS CODIGO DE AFP

60.00 ONP

60.00 ONP

60.00 ONP

60.00 ONP

60.00 ONP

60.00 ONP

60.00 ONP

60.00 ONP

60.00 ONP

60.00 ONP

60.00 ONP

60.00 ONP

100.00 ONP

100.00 ONP

60.00 Profuturo Comision/Flujo

586721CBGNZ7

100.00 Profuturo Com.Mixta/Saldo

582501FMBAS2
100.00 ONP

60.00 ONP

60.00 ONP
60.00 ONP

60.00 ONP
7.00 9 10 11 12

1.70
 DECLARACION DE PLANILLA DE CAMPO MES DE OC
JORNAL DOMINICAL BUC BONIFICACION POR MOVILIDAD

10.00 19.20 6.43

10.00 19.20 6.43

10.00 19.20 6.43

10.00 18.00 8.98

10.00 18.00 8.98

10.00 18.00 8.98

10.00 18.00 8.98

10.00 18.00 8.98

10.00 18.00 8.98

10.00 18.00 8.98

10.00 18.00 8.98

10.00 18.00 8.98

16.67 30.00 14.97

16.67 30.00 14.97

10.00 18.00 8.98

16.67 30.00 14.97

16.67 30.00 14.97

10.00 18.00 8.98

10.00 18.00 8.98

10.00 18.00 8.98

10.00 18.00 8.98

13 14 15
LLA DE CAMPO MES DE OCTUBRE 2018
INDEMNIZACION VACACIONES GRATIFICACION F.PATRIAS

9.00 6.00 11.43

9.00 6.00 11.43

9.00 6.00 11.43

9.00 6.00 11.42

9.00 6.00 11.42

9.00 6.00 11.42

9.00 6.00 11.42

9.00 6.00 11.42

9.00 6.00 11.42

9.00 6.00 11.42

9.00 6.00 11.42

9.00 6.00 11.42

15.00 10.00 19.04

15.00 10.00 19.04

9.00 6.00 11.42

15.00 10.00 19.04

15.00 10.00 19.04

9.00 6.00 11.42

9.00 6.00 11.42

9.00 6.00 11.42

9.00 6.00 11.42

B.EXTRAORDINARIAS LEY 29351 TOTAL SALARIO ONP/AFP CONAFOVICER

1.03 123.08 12.38 1.90

1.03 123.08 12.38 1.90

1.03 123.08 12.38 1.90

1.02 124.43 12.22 1.88

1.02 124.43 12.22 1.88

1.02 124.43 12.22 1.88

1.02 124.43 12.22 1.88

1.02 124.43 12.22 1.88

1.02 124.43 12.22 1.88

1.02 124.43 12.22 1.88

1.02 124.43 12.22 1.88

1.02 124.43 12.22 1.88

1.70 207.38 20.37 3.13

1.70 207.38 20.37 3.13

1.02 124.43 12.27 1.88

1.70 207.38 19.68 3.13

1.70 207.38 20.37 3.13

1.02 124.43 12.22 1.88

1.02 124.43 12.22 1.88

1.02 124.43 12.22 1.88

1.02 124.43 12.22 1.88

289.04
 PAGO NETO
TOTAL DESCUENTOS DIAS TRABAJADOS
TRABAJADOR

14.28 108.80 6.00

14.28 108.80 18.00

14.28 108.80 23.00

14.10 110.33 11.00

14.10 110.33 19.00

14.10 110.33 18.00

14.10 110.33 23.00

14.10 110.33 18.00

14.10 110.33 19.00

14.10 110.33 6.00

14.10 110.33 15.00

14.10 110.33 17.00

23.50 183.88 18.00

23.50 183.88 3.00

14.15 110.28 13.00

22.81 184.57 16.00

23.50 183.88 2.00

14.10 110.33 11.00

14.10 110.33 18.00

14.10 110.33 9.00

14.10 110.33 12.00

 CONAFOVICER
PAGO MENSUAL ESSALUD ONP MENSUAL
MENSUAL

652.82 58.75 74.26 11.42

1958.47 176.26 222.77 34.27

2502.49 225.22 284.65 43.79

1213.60 109.22 134.42 20.68

2096.23 188.66 232.18 35.72

1985.90 178.73 219.96 33.84

2537.54 228.38 281.07 43.24

1985.90 178.73 219.96 33.84

2096.23 188.66 232.18 35.72

661.97 59.58 73.32 11.28

1654.92 148.94 183.30 28.20

1875.57 168.80 207.74 31.96

3309.83 297.88 366.61 56.40

551.64 49.65 61.10 9.40

1433.65 129.03 159.47 24.44

2953.10 265.78 314.84 50.13

367.76 33.10 40.73 6.27

1213.60 109.22 134.42 20.68

1985.90 178.73 219.96 33.84

992.95 89.37 109.98 16.92

1323.93 119.15 146.64 22.56

3181.86 3919.62 604.62

3445
SUELDO A DEPOSITAR

567.14

1701.42

2174.04

1058.50

1828.32

1732.09

2213.23

1732.09

1828.32

577.36

1443.41

1635.87

2886.82

481.14

1249.73

2588.12

320.76

1058.50

1732.09
866.05

1154.73
CODIGO APELLIDO PATERNO APELLIDO MATERNO NOMBRES DNI N° F_INGRESO CARGO SUELDO sueldo mensual AFILIADO TIPO COMISION

CL_001 ASENCIO DIONICIO EDWIN 76777694 PEON 60.00 1380.00 ONP

CL_002
FERNANDEZ IZQUIERDO JUSTINIANO LORENZO 40767109 PEON 60.00 1080.00 ONP

CL_003
MATA VALVERDE TERENCIO 41011743 PEON 60.00 780.00 ONP

CL_004
ALEJO GERONIMO WILDER RAUL 41853280 PEON 60.00 1020.00 PROFUTURO MIXTA/SALDO

CL_005
SANCHEZ TORRES RICARDO YOEL 71046843 PEON 60.00 1140.00 ONP

CL_006
TICLIA VILLALOBOS LORENZO 80425591 PEON 60.00 1320.00 ONP

CL_007
FLORES VALVERDE BENIGNO 43017956 PEON 60.00 1140.00 ONP

CL_008
NEYRE CRISPIN SILVESTRE 32480687 PEON 60.00 1140.00 INTEGRA MIXTA/SALDO

CL_009
ALEJOS LOPEZ NOBER ERLITO 71297835 OPERARIO 100.00 1500.00 ONP

CL_010
OCAÑA VALENTIN JULIO CESAR 46416168 PEON 60.00 1260.00 ONP

CL_011
FARIAS MARIO FABIAN AAD304990 PEON 60.00 540.00 ONP

CL_012
ALEJO GERONIMO ALEJANDRO 08497848 OPERARIO 100.00 1900.00 ONP

CL_013
SIFUENTES ALBERTO MIJAIL SEBASTIAN 47324221 PEON 60.00 1140.00 ONP

CL_014
BERNARDO GONZALES CHRISTIAM MAXIMO 40555063 OFICIAL 66.00 1056.00 PROFUTURO COMIS/FLUJO

CL_015
MORALES BLAS FELIPE VICTOR 15762314 OPERARIO 100.00 1600.00 PROFUTURO MIXTA/SALDO

CL_016
ALBERTO MUÑOZ ANGEL VIRGINIO 41247268 PEON 60.00 1140.00 ONP

CL_017
ROJAS OCAÑA EDIN ANANIAS 77238458 PEON 60.00 1140.00 ONP

CL_018
RODRIGUEZ VALVERDE WILDER ISAIAS 70879455 OPERARIO 100.00 1300.00 ONP

CL_019
OCAÑA AGURTO TEOFILO EUSEBIO 32481407 PEON 60.00 480.00 ONP
 DECLARACION DE PLANILLA DE CAMPO MES DE DICIEMBRE 2018
JORNAL BONIFICACION INDEMNIZACI imdemnizacio vacaciones GRATIFICACIO
HIJOS CODIGO DE AFP DOMINICAL dominical mensual BUC buc mensual POR MOVILIDAD bonf.movilidad ON n mensual VACACIONES mensual N F.PATRIAS

10.00 230.05 19.20 441.60 6.43 147.80 9.00 207.00 6.00 138.00 11.43

10.00 180.04 19.20 345.60 6.43 115.67 9.00 162.00 6.00 108.00 11.43

10.00 130.03 19.20 249.60 6.43 83.54 9.00 117.00 6.00 78.00 11.43

597751WAGJO6 10.00 170.03 18.00 306.00 8.98 152.69 9.00 153.00 6.00 102.00 11.42

10.00 190.04 18.00 342.00 8.98 170.66 9.00 171.00 6.00 114.00 11.42

10.00 220.04 18.00 396.00 8.98 197.60 9.00 198.00 6.00 132.00 11.42

10.00 190.04 18.00 342.00 8.98 170.66 9.00 171.00 6.00 114.00 11.42

482511SNCRS4 10.00 190.04 18.00 342.00 8.98 170.66 9.00 171.00 6.00 114.00 11.42

16.67 250.05 30.00 450.00 14.97 224.55 15.00 225.00 10.00 150.00 19.04

10.00 210.04 18.00 378.00 8.98 188.62 9.00 189.00 6.00 126.00 11.42

10.00 90.02 18.00 162.00 8.98 80.84 9.00 81.00 6.00 54.00 11.42

16.67 316.73 30.00 570.00 14.97 284.43 15.00 285.00 10.00 190.00 19.04

10.00 190.04 18.00 342.00 8.98 170.66 9.00 171.00 6.00 114.00 11.42

586721CBGNZ7
11.00 176.04 19.80 316.80 9.88 158.08 9.90 158.40 6.60 105.60 12.57

16.67 266.72 30.00 480.00 14.97 239.52 15.00 240.00 10.00 160.00 19.04
582501FMBAS2
10.00 190.04 18.00 342.00 8.98 170.66 9.00 171.00 6.00 114.00 11.42

10.00 190.04 18.00 342.00 8.98 170.66 9.00 171.00 6.00 114.00 11.42

16.67 216.71 30.00 390.00 14.97 194.61 15.00 195.00 10.00 130.00 19.04

10.00 80.02 18.00 144.00 8.98 71.86 9.00 72.00 6.00 48.00 11.42
gratificacion B.EXTRAO b. extraordinaria TOTAL PAGO NETO DIAS CONAFOVICER
mensual RDINARIAS mensual TOTAL SALARIO ONP/AFP CONAFOVICER DESCUENTOS TRABAJADOR TRABAJADOS PAGO MENSUAL ESSALUD ONP MENSUAL MENSUAL
LEY 29351

262.89 1.03 23.60 123.08 12.38 1.90 14.28 108.80 23.00 2502.49 197.07 284.65 43.79

205.74 1.03 18.47 123.08 12.38 1.90 14.28 108.80 18.00 1958.47 154.23 222.77 34.27

148.59 1.03 13.34 123.08 12.38 1.90 14.28 108.80 13.00 1414.45 111.39 160.89 24.75

194.21 1.02 17.34 124.43 11.80 1.88 13.68 110.75 17.00 1882.76 143.82 200.55 31.96

217.06 1.02 19.38 124.43 12.22 1.88 14.10 110.33 19.00 2096.23 160.74 232.18 35.72

251.33 1.02 22.44 124.43 12.22 1.88 14.10 110.33 22.00 2427.21 186.12 268.85 41.36

217.06 1.02 19.38 124.43 12.22 1.88 14.10 110.33 19.00 2096.23 160.74 232.18 35.72

217.06 1.02 19.38 124.43 11.80 1.88 13.68 110.75 19.00 2104.26 160.74 224.15 35.72

285.60 1.70 25.50 207.38 20.37 3.13 23.50 183.88 15.00 2758.19 211.50 305.51 47.00

239.90 1.02 21.42 124.43 12.22 1.88 14.10 110.33 21.00 2316.88 177.66 256.63 39.48

102.82 1.02 9.18 124.43 12.22 1.88 14.10 110.33 9.00 992.95 76.14 109.98 16.92

361.76 1.70 32.30 207.38 20.37 3.13 23.50 183.88 19.00 3493.71 267.91 386.97 59.53

217.06 1.02 19.38 124.43 12.22 1.88 14.10 110.33 19.00 2096.23 160.74 232.18 35.72

201.06 1.12 17.95 136.87 13.48 2.07 15.55 121.32 16.00 1941.11 148.90 215.74 33.09

304.64 1.70 27.20 207.38 19.66 3.13 22.80 184.58 16.00 2953.35 225.60 314.59 50.13

217.06 1.02 19.38 124.43 12.22 1.88 14.10 110.33 19.00 2096.23 160.74 232.18 35.72

217.06 1.02 19.38 124.43 12.22 1.88 14.10 110.33 19.00 2096.23 160.74 232.18 35.72

247.52 1.70 22.10 207.38 20.37 3.13 23.50 183.88 13.00 2390.43 183.30 264.77 40.73

91.39 1.02 8.16 124.43 12.22 1.88 14.10 110.33 8.00 882.62 67.68 97.76 15.04
SUELDO A
DEPOSITAR

2,174.04

1,701.42

1,228.80

1,650.25

1,828.32

2,117.00

1,828.32

1,844.39

2,405.69

2,020.78

866.05

3,047.20

1,828.32

1,692.28

2,588.62

1,828.32

1,828.32

2,084.93

769.82
CABELLO POLO RUBEN ALBERTO
CABELLO POLO HENRY
TREJO SALVADOR WALTER ELMER
ROJAS OCAÑA EDIN ANANIAS
SIFUENTES ALBERTO MIJAIL SEBASTIAN
URBANO TARAZONA ERINIO
ESPINOZA JIMENEZ EUDOCIO CONSTANTINO
VARA CRISPIN EPIFANIO
AGURTO MORENO JULIO FELIX
FLORES VALVERDE BENIGNO
SILVESTRE NEYRE CRISPIN
DOMINGUEZ AGURTO MANUEL
TICLIA VILLALOBOS LORENZO
CUEVA RAMOS WILDER RICHARD
FARIAS MARIO FABIAN
ASENCIO DEUNICIO EDVIN
ALBERTO MUÑOZ ANGEL
VEGA OLORTEGUI JUAN ELIAS
CLEMENTE CRUZ NARCIZO
OCAÑA VALENTIN JULIO
MATA VALVERDE TERENCIO
CUEVA AGUEDO DAVID LUDGARDO
SAENZ ROCA EFRAIN MARTIN
CORONACION SANTILLAN ARTURO
ALEJO GERONIMO ALEJANDRO
IBAÑEZ GORDILLO DONAL ORLANDO
ROSAS CORDOVA EUSEBIO EUTEMIO
BERNARDO GONZALES CHRISTIAM MAXIMO
MORALES BLAS FELIPE
ALEJO GERONIMO WILDER RAUL
CARRANZA IZQUIERDO MANRIQUE
ALBERTO CLEMENTE EDUARDO OSWALDO
LOPEZ NUÑEZ FLORIAN
RAMIREZ ARANDA DONAL DENNYS
LIÑAN TRUJILLO TEODORO AGRIPINO
MORENO RIOS MARTIN
FERNANDEZ IZQUIERO JUSTINIANO LORENZO
MANRIQUE VEGA MOISES
TREBEJO SIFUENTES JULIO SIMEON
ESPIRITU ROMERO EDMUNDO
YUPANQUI CALDAS WILMER
EGUSQUIZA CRUZ LEONARDO
JHONNY CORDOBA VILELA
 RELA

CODIGO APELLIDO PATERNO APELLIDO MATERNO NOMBRES

CL_001 ASENCIO DIONICIO EDWIN

CL_002
FERNANDEZ IZQUIERDO JUSTINIANO LORENZO
CL_003
MATA VALVERDE TERENCIO
CL_004
ALEJO GERONIMO WILDER RAUL
CL_005
SANCHEZ TORRES RICARDO YOEL
CL_006
TICLIA VILLALOBOS LORENZO
CL_007
FLORES VALVERDE BENIGNO
CL_008
NEYRE CRISPIN SILVESTRE
CL_009
ALEJOS LOPEZ NOBER ERLITO
CL_010
OCAÑA VALENTIN JULIO CESAR
CL_011
FARIAS MARIO FABIAN
CL_012
ALEJO GERONIMO ALEJANDRO
CL_013
SIFUENTES ALBERTO MIJAIL SEBASTIAN

BERNARDO GONZALES CHRISTIAM MAXIMO

MORALES BLAS FELIPE VICTOR

ALBERTO MUÑOZ ANGEL VIRGINIO

ROJAS OCAÑA EDIN ANANIAS

RODRIGUEZ VALVERDE WILDER ISAIAS

OCAÑA AGURTO TEOFILO EUSEBIO

2 3

JORNAL
DOMINICAL
BUC
BONIFCACION POR MOVILIDAD
F.PATRIAS
B. EXTRAORDINARIO
 RELACION DE TRABAJADORES

DECLAR
DNI N° F_INGRESO CARGO SUELDO AFILIADO

76777694 PEON 60.00 ONP

40767109 PEON 60.00 ONP

41011743 PEON 60.00 ONP

41853280 PEON 60.00 PROFUTURO

71046843 PEON 60.00 ONP

80425591 PEON 60.00 ONP

43017956 PEON 60.00 ONP

32480687 PEON 60.00 INTEGRA

71297835 OPERARIO 100.00 ONP

46416168 PEON 60.00 ONP

AAD304990 PEON 60.00 ONP

08497848 OPERARIO 100.00 ONP

47324221 PEON 60.00 ONP

40555063 OFICIAL 66.00 PROFUTURO

15762314 OPERARIO 100.00 PROFUTURO

41247268 PEON 60.00 ONP

77238458 PEON 60.00 ONP

70879455 OPERARIO 100.00 ONP

32481407 PEON 60.00 ONP

 4 8 6 7.00 9

OPERARIO OFICIAL PEON

67.20 53.70 48.10
0.17 0.17 0.17
0.32 0.30 0.30
0.11 0.13 0.15
19.05 19.05 19.04
1.71 1.71 1.70

48.10 100.00 1.70

0.82
 DECLARACION DE PLANILLA DE CAMPO MES DE DICIEMB
JORNAL
TIPO COMISION HIJOS CODIGO DE AFP BUC
DOMINICAL

10.00 19.20
10.00 19.20

10.00 19.20

MIXTA/SALDO 597751WAGJO6 10.00 18.00

10.00 18.00

10.00 18.00

10.00 18.00

MIXTA/SALDO 482511SNCRS4 10.00 18.00

16.67 30.00

10.00 18.00

10.00 18.00

16.67 30.00

10.00 18.00

COMIS/FLUJO
586721CBGNZ7
11.00 19.80

MIXTA/SALDO 16.67 30.00

582501FMBAS2
10.00 18.00

10.00 18.00

16.67 30.00

10.00 18.00
10 11 12 13 14
MPO MES DE DICIEMBRE 2018
B.EXTRAO
BONIFICACION INDEMNIZACI GRATIFICACIO
VACACIONES RDINARIAS TOTAL SALARIO
POR MOVILIDAD ON N F.PATRIAS
LEY 29351

6.43 9.00 6.00 11.43 1.03 123.08

6.43 9.00 6.00 11.43 1.03 123.08

6.43 9.00 6.00 11.43 1.03 123.08

8.98 9.00 6.00 11.42 1.02 124.43

8.98 9.00 6.00 11.42 1.02 124.43

8.98 9.00 6.00 11.42 1.02 124.43

8.98 9.00 6.00 11.42 1.02 124.43

8.98 9.00 6.00 11.42 1.02 124.43

14.97 15.00 10.00 19.04 1.70 207.38

8.98 9.00 6.00 11.42 1.02 124.43

8.98 9.00 6.00 11.42 1.02 124.43

14.97 15.00 10.00 19.04 1.70 207.38

8.98 9.00 6.00 11.42 1.02 124.43

9.88 9.90 6.60 12.57 1.12 136.87

14.97 15.00 10.00 19.04 1.70 207.38

8.98 9.00 6.00 11.42 1.02 124.43

8.98 9.00 6.00 11.42 1.02 124.43

14.97 15.00 10.00 19.04 1.70 207.38

8.98 9.00 6.00 11.42 1.02 124.43

15
 TOTAL PAGO NETO DIAS
ONP/AFP CONAFOVICER PAGO MENSUAL
DESCUENTOS TRABAJADOR TRABAJADOS

12.38 1.90 14.28 108.80 23.00 2502.49

12.38 1.90 14.28 108.80 18.00 1958.47

12.38 1.90 14.28 108.80 13.00 1414.45

11.80 1.88 13.68 110.75 17.00 1882.76

12.22 1.88 14.10 110.33 19.00 2096.23

12.22 1.88 14.10 110.33 22.00 2427.21

12.22 1.88 14.10 110.33 19.00 2096.23

11.80 1.88 13.68 110.75 19.00 2104.26

20.37 3.13 23.50 183.88 15.00 2758.19

12.22 1.88 14.10 110.33 21.00 2316.88

12.22 1.88 14.10 110.33 9.00 992.95

20.37 3.13 23.50 183.88 19.00 3493.71

12.22 1.88 14.10 110.33 19.00 2096.23

13.48 2.07 15.55 121.32 16.00 1941.11

19.66 3.13 22.80 184.58 16.00 2953.35

12.22 1.88 14.10 110.33 19.00 2096.23

12.22 1.88 14.10 110.33 19.00 2096.23

20.37 3.13 23.50 183.88 13.00 2390.43

12.22 1.88 14.10 110.33 8.00 882.62

264.95
 CONAFOVICER SUELDO A
ESSALUD ONP MENSUAL
MENSUAL DEPOSITAR

225.22 284.65 43.79 2,174.04 2,182.50

176.26 222.77 34.27 1,701.42 1,675.00

127.30 160.89 24.75 1,228.80 1,222.50

169.45 200.55 31.96 1,650.25 1,650.00

188.66 232.18 35.72 1,828.32 1,821.25

218.45 268.85 41.36 2,117.00 2,182.50

188.66 232.18 35.72 1,828.32 1,830.00

189.38 224.15 35.72 1,844.39 1,860.00

248.24 305.51 47.00 2,405.69 2,400.00

208.52 256.63 39.48 2,020.78 2,070.00

89.37 109.98 16.92 866.05 942.50

314.43 386.97 59.53 3,047.20 3,100.00

188.66 232.18 35.72 1,828.32 1,860.00

174.70 215.74 33.09 1,692.28 1,743.34

265.80 314.59 50.13 2,588.62 2,554.16

188.66 232.18 35.72 1,828.32 1,830.00

188.66 232.18 35.72 1,828.32 1,860.00

215.14 264.77 40.73 2,084.93 2,100.00

79.44 97.76 15.04 769.82 780.00

 35,663.75
3645.00 4474.74 692.40 35332.87
3928
 8.46

-26.42

-6.30

-0.25

-7.07

65.50

1.68

15.61

-5.68

49.22

76.45

52.80

31.68

51.06

-34.46

1.68

31.68

15.07

10.18